Sam4s SPS-320 - Page 177

Sam4s SPS-300 OP Manual v1.35 Program Mode Programming • 173
System Options - Reference Information
Option Entry Description
BEEPER ACTIVE Y or N Select N for a silent keyboard.
RESERVED N
CLERK ENTRY
0:PUSH 1:CODE
0 or 1 Select PUSH for a push button clerk, select CODE for
a code entry clerk system (number - clerk or clerk -
number - clerk) sequence.
CLERK ASSIGNED
WHEN CLERK KEY IS
PUSHED (1-10)
1-10 If PUSH system is selected, you can select the clerk
that is signed on when the CLERK # key is pressed.
Note that the maximum clerk number you can enter
here is determined by how many clerks are allocated in
memory.
CLERK IS Y:POP-UP
N:STAY-DOWN
Y or N Select Y for pop-up clerks, select N for stay down
clerks. With pop-up clerks, you must sign on for each
transaction. With stay down clerks, the same clerk
remains signed on until sign off.
DRAWER NEEDS TO BE
SHUT TO OPERATE
Y or N Select Y to enforce closed drawer for register
operations.
ACTIVATE OPEN
DRAWER ALARM
Y or N Select Y if you want the error tone to automatically
sound when the drawer stays open longer than the time
set in the following field.
SECONDS TO ALLOW
DRAWER OPEN
1-99 If you enable the open drawer alarm above, you can set
the length of time (1-99 seconds) before the alarm
sounds.
ALLOW POST TENDER Y or N Select Y to allow re-tendering should a second change
calculation be necessary. Re-enter the tendered amount
and press the CASH key to show the new change
computation.
OPEN DRAWER ON
POST TENDER
Y or N If you enable post tendering, select N to not open the
cash drawer after the second tender.
ALLOW MULPTIPLE
RECEIPT
Y or N Set to Y if you wish to issue more than one copy of a
transaction receipt.
CASH DECLARATION
REQ BEFORE REPORTS
Y or N Select Y to enforce a cash declaration function before a
report can be generated.
MGR CONTROL TO
TEND.
NEGATIVE BALANCE
ZERO BALANCE
Y or N Select Y if you wish to control negative transactions
(when cash is removed from the drawer). When
selected the control lock must be in the X position to
finalize the transaction.
RESET TRANSACTION #
ON Z REPORT
Y or N Select Y if you wish to reset the transaction number
(often called the receipt counter) to zero after the
financial report is reset.
RESET GRAND TOTAL
AFTER Z REPORT
Y or N Select Y if you wish to reset the grand total to zero
after the financial report is reset.